mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-04 22:36:52 +08:00
61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
301 lines
9.3 KiB
PHP
301 lines
9.3 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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$db['monthly_report_items'] = array(
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'columns' =>
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array(
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'id' =>
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array(
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'type' => 'int unsigned',
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'required' => true,
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'pkey' => true,
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'extra' => 'auto_increment',
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'editable' => false,
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),
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'monthly_id' =>
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array(
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'type' => 'table:monthly_report',
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'label' => '账单名称',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 10,
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),
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'order_bn' => [
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'type' => 'varchar(255)',
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'label' => '订单号',
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'in_list' => true,
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'default_in_list' => true,
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'searchtype' => 'nequal',
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'filtertype' => 'normal',
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'filterdefault' => true,
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'order' => 20,
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],
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'ship_time' => [
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'type' => 'time',
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'label' => '销售日期',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 30,
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],
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'reship_time' => [
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'type' => 'time',
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'label' => '销退日期',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 35,
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],
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'shishou_trade_time' => [
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'type' => 'time',
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'label' => '平台收入日期',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 30,
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],
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'shitui_trade_time' => [
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'type' => 'time',
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'label' => '平台支出日期',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 40,
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],
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'yingshou_money' => [
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'type' => 'money',
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'label' => '销售应收',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 50,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'yingtui_money' => [
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'type' => 'money',
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'label' => '销售应退',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 60,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'refund_only_money' => [
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'type' => 'money',
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'label' => '售后仅退款',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 60,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'xiaotui_total' => [
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'type' => 'money',
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'label' => '销退合计',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 70,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'shishou_money' => [
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'type' => 'money',
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'label' => '平台收入',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 80,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'shitui_money' => [
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'type' => 'money',
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'label' => '平台支出',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 90,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'shouzhi_total' => [
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'type' => 'money',
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'label' => '收支合计',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 100,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'gov_yingshou_total' => [
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'type' => 'money',
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'label' => '国补应收合计',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 105,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'gov_shishou_total' => [
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'type' => 'money',
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'label' => '国补实收合计',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 106,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'gap' => [
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'type' => 'decimal(20,3)',
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'label' => 'GAP',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 110,
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'filtertype' => 'normal',
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'filterdefault' => true,
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],
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'gap_type' => [
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'type' => 'varchar(255)',
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'label' => '差异类型',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 120,
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],
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'sales_gap' => [
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'type' => 'decimal(20,3)',
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'label' => '销售GAP',
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'default' => '0',
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'comment' => '销售应收-平台收入',
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'in_list' => false,
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'default_in_list' => false,
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],
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'refund_gap' => [
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'type' => 'decimal(20,3)',
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'label' => '退款GAP',
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'default' => '0',
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'comment' => '销售应退-平台支出',
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'in_list' => false,
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'default_in_list' => false,
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],
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'verification_status' => array(
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'type' => [
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'1' => '未核销',
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'2' => '已核销',
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],
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'default' => '1',
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'label' => '核销状态',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 130,
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),
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'memo' => [
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'type' => 'text',
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'label' => '核销备注',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 140,
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],
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'actually_amount' => array(
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'type' => 'money',
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'default' => '0',
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'width' => 65,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'label' => '客户实付',
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),
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'platform_amount' => array(
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'type' => 'money',
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'default' => '0',
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'width' => 65,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'label' => '平台承担金额',
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'comment' => '平台承担金额（不包含支付优惠）',
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),
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'refund_actually_amount' => array(
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'type' => 'money',
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'default' => '0',
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'width' => 65,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'label' => '客户应退',
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),
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'refund_platform_amount' => array(
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'type' => 'money',
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'default' => '0',
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'width' => 65,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'label' => '平台补贴退',
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'comment' => '平台补贴退（不包含支付优惠）',
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),
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'at_time' => array(
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'type' => 'TIMESTAMP',
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'label' => '创建时间',
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'default' => 'CURRENT_TIMESTAMP',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 1000,
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),
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'up_time' => array(
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'type' => 'TIMESTAMP',
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'label' => '更新时间',
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'default' => 'CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 1010,
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),
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),
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'index' => array(
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'ind_order_bn_monthly_id' =>
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array(
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'columns' =>
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array(
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'order_bn','monthly_id'
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),
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'prefix' => 'unique'
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),
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'ind_verification_status' => [
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'columns' => [
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'verification_status'
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]
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],
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'ind_gov_yingshou_total' => [
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'columns' => [
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'gov_yingshou_total'
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]
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],
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'ind_gov_shishou_total' => [
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'columns' => [
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'gov_shishou_total'
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]
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],
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'ind_gap' => [
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'columns' => [
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'gap'
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]
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],
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'ind_gap_type' => [
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'columns' => [
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'gap_type'
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]
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],
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'ind_at_time' => ['columns' => ['at_time']],
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'ind_up_time' => ['columns' => ['up_time']],
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),
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'comment' => '月结账单明细',
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'engine' => 'innodb',
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'version' => '$Rev: $',
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); |